How To Fix PM129 - Collective payment request &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 129

• Message text: Collective payment request &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM129 - Collective payment request &1 does not exist ?

  The SAP error message PM129, which states "Collective payment request &1 does not exist," typically occurs in the context of payment processing within the SAP system, particularly when dealing with collective payment requests in the SAP PM (Plant Maintenance) or FI (Financial Accounting) modules.
  Cause:
  
  
  Non-Existent Payment Request: The most common cause of this error is that the collective payment request identified by the number &1 does not exist in the system. This could be due to:
  
  The payment request was never created.
  The payment request was deleted or archived.
  A typographical error in the payment request number.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the payment request.
  
  
  Data Synchronization Issues: If the system is integrated with other systems or modules, there may be synchronization issues leading to the payment request not being recognized.
  
  
  Solution:
  
  
  Verify Payment Request Number: Check the payment request number you are using. Ensure that it is correct and exists in the system. You can do this by:
  
  Navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the list of payment requests.
  Using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the payment request.
  
  
  
  Create a New Payment Request: If the payment request does not exist, you may need to create a new one. Ensure that all necessary data is filled out correctly.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to access and process the payment request. If not, contact your system administrator to grant the required authorizations.
  
  
  Consult with IT Support: If you suspect that there are data synchronization issues or if the problem persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  
  Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for managing payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to payment processing and collective payment requests for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the PM129 error and take appropriate action to resolve it.